Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 16102402192 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 16082418640 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 121 | 10/25/2016 | Paid | $10,253.58 |
| DO 5600 16082418640 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 111 | 10/25/2016 | Paid | $42,970.73 |